Home » Audits » Page 122

Audits

May 11, 2026

Volunteer Firemen’s Relief Association of the Borough of Dunmore – Lackawanna County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Volunteer Firemen’s Relief Association of the Borough of Dunmore, conducted for January 1, 2023, to December 31, 2024, aimed to assess corrective actions from a prior audit and compliance with state laws and regulations for state aid and fund expenditures. The audit, not conducted under Government Auditing Standards, found that […]

May 11, 2026

Avoca Volunteer Fireman’s Relief Association of Avoca, PA – Luzerne County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the Avoca Volunteer Fireman’s Relief Association for the period from January 1, 2023, to December 31, 2024, assessed the association’s corrective actions and compliance with state laws regarding the receipt and expenditure of funds. The audit found that the association took appropriate corrective action on a past finding and largely complied […]

May 11, 2026

Carbon County Recorder of Deeds – Audit Period January 1, 2020 to December 31, 2024

A compliance audit was conducted on the Recorder of Deeds in Carbon County, Pennsylvania, covering the period from January 1, 2020, to December 31, 2024. The audit aimed to verify whether all collected moneys were properly assessed, reported, and remitted in accordance with state laws and regulations. Although the Recorder of Deeds generally complied with […]

May 11, 2026

Cambria County Recorder of Deeds – Audit Period January 1, 2021 to December 31, 2024

A compliance audit was conducted for the Recorder of Deeds in Cambria County, Pennsylvania, covering January 1, 2021, to December 31, 2024, pursuant to The Fiscal Code. The audit’s goal was to verify that the Commonwealth’s funds were correctly assessed, reported, and promptly remitted. The audit found compliance with pertinent laws and regulations in all […]

May 11, 2026

Borough of Parkesburg – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit for the Borough of Parkesburg’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024, reviewed Forms MS-965 with adjustments. The municipality’s management is accountable for ensuring the presentation aligns with the Pennsylvania Department of Transportation’s criteria. The examination adhered to attestation standards and Government Auditing Standards, ensuring the data presented […]

May 11, 2026

Township of Monroe – Clarion County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of Monroe Township, Clarion County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit aimed to assess the township’s compliance with Pennsylvania Department of Transportation’s guidelines regarding the receipt, expenditure, and reporting of Liquid Fuels Tax Fund money. The […]

May 11, 2026

Township of Latimore – Adams County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

A compliance audit was conducted on the Liquid Fuels Tax Fund of the Township of Latimore, Adams County, from January 1, 2023, to December 31, 2024, as per the requirements of 75 Pa.C.S. § 9010. The audit aimed to verify compliance with PennDOT’s Publication 9 regarding the handling of liquid fuels tax funds. Key audit […]

May 11, 2026

Township of Kennett – Chester County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit reviewed Forms MS-965 With Adjustments for Kennett Township’s Liquid Fuels Tax Fund, covering January 1, 2022, to December 31, 2024. The audit ensures compliance with criteria outlined in the Pennsylvania Department of Transportation’s regulations and follows standards by the American Institute of Certified Public Accountants and Government Auditing Standards. The forms meet the […]

May 11, 2026

Township of Grant – Indiana County – Liquid Fuels Tax Fund for the Period January 1, 2022 to December 31, 2024

The audit examined the Liquid Fuels Tax Fund for the Township of Grant, Indiana County, from January 1, 2022, to December 31, 2024. The report highlighted issues such as noncompliance with advertising and bidding requirements, related party transactions, and non-permissible expenditures. Specifically, the township spent $47,650 on a truck without bidding, $8,575 on related party […]

May 11, 2026

Township of Fairview – Luzerne County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit reviewed the Liquid Fuels Tax Fund for Fairview Township in Luzerne County, Pennsylvania, for the period from January 1, 2024, to December 31, 2024. The audit was aimed at verifying if the Form MS-965, which reports the use of funds, adhered to the criteria set by the Pennsylvania Department of Transportation. The audit […]

Audits

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General